Streamline your entire procurement workflow from supplier management to material purchasing with comprehensive cost tracking and automated pricing updates. Our integrated system connects purchase orders, material invoices, and price lists while maintaining detailed supplier relationships and profit margin calculations for complete supply chain visibility.
Purchase Order
Professional Purchase Order Generation – Create detailed purchase orders with supplier information, delivery dates, and complete item specifications
Material Purchase Invoice Processing – Record supplier invoices with sales cost percentages, payment tracking, and invoice document uploads
Real-time Cost Calculation – Automatically calculate material totals, taxes, discounts, and final purchase amounts with profit margin tracking
Material Price List & Purchase History
Centralized Material Price Database – Maintain detailed price lists with standard units, sizes, and supplier-specific pricing information
Multi-Unit Material Management – Handle various measurement units (liters, square meters, pieces) with accurate size and quantity tracking
Advanced Search & Filtering – Quickly locate materials by name, unit type, supplier, or price range with intelligent search capabilities
Complete Supplier Database – Store supplier contact details, payment terms, and business relationship status in one centralized location
Flexible Payment Terms Configuration – Set custom payment terms including advance payments, delivery-based payments, and credit periods
